SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 
Fiscal Year 2024 Assessment Receipt Summary 


ASSESSED 
# UNITS 
ASSESSED 
SERIES 2016A1-2 
DEBT SERVICE 
ASSESSED 
SERIES 2016A-3 
DEBT SERVICE 
ASSESSED 
SERIES 2019A 
DEBT SERVICE 
ASSESSED 
FY24 O&M 
ASSESSED TOTAL ASSESSED 
NET TAX ROLL ASSESSED 
TOTAL ASSESSED 
1,495 
1,495 
1,474,598.01 
1,474,598.01 
275,424.61 
275,424.61 
220,951.14 
220,951.14 
2,459,575.29 
2,459,575.29 
4,430,549.05 
4,430,549.05 

DUE / RECEIVED BALANCE DUE 
SERIES 2016A1-2 
DEBT SERVICE 
PAID 
SERIES 2016A-3 
DEBT SERVICE 
PAID 
SERIES 2019A 
DEBT SERVICE 
PAID O&M PAID TOTAL PAID 
TAX ROLL DUE / RECEIVED 
TOTAL DUE / RECEIVED 
212,350.56 
212,350.56 
1,403,922.42 
1,403,922.42 
262,223.86 
262,223.86 
210,361.22 
210,361.22 
2,341,690.99 
2,341,690.99 
4,218,198.49 
4,218,198.49 

SUMMARY OF TAX ROLL RECEIPTS 
CLAY COUNTY DISTRIBUTION DATE RECEIVED TOTAL RECEIVED 
SERIES 2016A1-2 
DEBT RECEIPTS 
SERIES 2016A-3 
DEBT RECEIPTS 
SERIES 2019A 
DEBT RECEIPTS O&M RECEIPTS 
1 
2 
3 
4 
5 
11/6/2023 18,000.82 5,991.13 
11/14/2023 155,701.36 51,821.32 
11/28/2023 427,479.16 142,275.80 
12/12/2023 3,583,491.33 1,192,675.93 
12/22/2023 33,525.82 11,158.24 
-----------
1,119.02 
9,679.16 
26,574.20 
222,767.35 
2,084.13 
-----------
897.70 
7,764.81 
21,318.35 
178,708.43 
1,671.93 
-----------
9,992.97 
86,436.07 
237,310.81 
1,989,339.62 
18,611.52 
-----------
TOTAL RECEIVED TAX ROLL 4,218,198.49 1,403,922.42 262,223.86 210,361.22 2,341,690.99 

PERCENT COLLECTED TOTAL SERIES 2016A1-2 SERIES 2016A-3 SERIES 2019A O&M 
% COLLECTED TAX ROLL 95.21% 95.21% 95.21% 95.21% 95.21%